Receivables Coordinator

Job DescriptionThe Accounts Receivable Coordinator plays a crucial role in maintaining a good relationship between Customer Service and the business. You will be accountable for providing specific reports and timely follow-ups to our internal control team in India for reconciliation purposes.

We are looking for a motivated and self-sufficient Accounts Receivable Coordinator to join our team at Experis México. As an Accounts Receivable Specialist Level 1, you'll be responsible for reviewing and processing payments.The successful candidate will have a strong background in accounting and finance, with experience working with G-suits and other...

Job SummaryWe are seeking a highly skilled Receivables Process Coordinator to join our team at Sedgwick. The successful candidate will have a strong background in financial collections and excellent analytical skills.Main Responsibilities:Negotiate with clients to resolve outstanding issues and ensure timely payments.Develop and implement strategies to...

Job DescriptionThis Billing Coordinator role is responsible for managing the financial operations of our clients. The successful candidate will have experience in medical billing, insurance claim processing, and accounts receivable management.The ideal candidate will have strong analytical and problem-solving skills, as well as proficiency in billing...

We are seeking an experienced Accounts Receivable Coordinator to join our team at Newmark México.About the RoleThe successful candidate will be responsible for executing accurate and timely transactions related to tenant Accounts Receivable, maintaining documentation, and communicating with relevant parties.Review bank details, enter, and post cash...

The Role: Accounts Receivable ClerkWe are seeking an experienced Accounts Receivable Clerk to join our team. As an Accounts Receivable Clerk, you will be responsible for ensuring the accuracy and efficiency of financial operations, processing incoming payments, and securing revenue by verifying and posting receipts.This role requires a solid understanding of...

Job Overview:We are seeking an experienced Accounts Receivable Coordinator to join our team at Ford Motor Company. The ideal candidate will have experience in accounts receivable processes, including subledger preparations, flux analysis, and reconciliation.Key Responsibilities:Perform subledger preparations and ensure clearance actions within 30...

About the Role:The Financial Operations Coordinator will play a crucial role in ensuring the smooth execution of billing processes for client projects. This involves reviewing service agreements and purchase orders to ensure accuracy, generating order requests, and monitoring accounts receivable.Key Responsibilities:Facilitate project billing and payment...

Schedule: Monday to Friday | 8:00 a.m. – 5:00 p.m. (CDMX Time)About the RoleRemoto Workforce is seeking a Billing Coordinator to join our team. The ideal candidate will have experience in medical billing, insurance claim processing, and accounts receivable management. This role requires attention to detail, problem-solving skills, and proficiency in...

The Account Receivable Coordinator will work closely with the Credit Control Managers to ensure the financial stability of the organization. This involves ensuring that receivables are collected in a timely manner, reducing Days of Sales Outstanding (DSO), and improving cash flow.The role requires strong organizational and time management skills, with the...

**Accounting Coordinator****What you'll do**:- Responsible for overseeing the Accounts Receivable process- Respond to requests for documents from internal, SOX and external auditors.**What is required**:- Bachelor's Degree in accounting or Business Administration.- 2 years of professional experience in AP / AR- Fluent conversational English**What's in it for...

Role Overview:The Billing and Payment Coordinator is a key member of the Digital Workplace Solutions Delivery Team within the Lenovo Services & Solutions Group (SSG). This role is responsible for ensuring the smooth execution of billing processes for client projects globally, including accurate invoicing and timely vendor payments.The ideal candidate will...

As a Traffic Coordinator at Continental, you'll be responsible for managing the optimization and reduction of logistics costs. You'll work closely with our global teams to identify areas for improvement and develop strategies to increase efficiency and reduce waste.Your key responsibilities will include:Managing logistics projects from start to...

Digital Forensics Corp. is seeking an experienced Financial Operations Coordinator to join our team. In this role, you will play a key part in supporting the company's financial operations, ensuring seamless day-to-day activities, and driving efficiency.Key Responsibilities:Manage accounts payable and receivable using QuickBooks accounting softwareProcess...

Proper Technologies, Inc. is seeking an ambitious and detail-oriented Financial Operations Coordinator to join our growing team.This role will involve coordinating financial activities, including accounts payable and receivable, bank statement reconciliation, and financial reporting.The successful candidate will have excellent organizational skills, strong...

Accounts Receivable & Revenue CoordinatorJob ID93540Areas of WorkFinanceEmployment TypePermanent Full-TimeLocation(s)Description & RequirementsCompany OverviewBain & Company is a leading global management consulting firm that helps top businesses achieve results through strategy, operations, IT, private equity, and digital transformation. Founded in 1973,...

Accounts Receivable & Revenue CoordinatorJob ID: 93540Areas of Work: FinanceEmployment Type: Permanent Full-TimeLocation(s):Description & RequirementsCompany OverviewBain & Company is a leading global management consulting firm that helps top businesses achieve results through strategy, operations, IT, private equity, and digital transformation. Founded in...

Job SummaryThe Credit and Collections Coordinator is responsible for providing subject matter expertise and leadership in a supportive role to the Credit & Collection Manager, FSS, and Treasury members. This position applies advanced knowledge to administer, analyze, and collect A/R balances from Direct Sales AA, Distributors, Wholesalers, and government...

Job SummaryWe are seeking a highly organized and customer-focused Email and Call Handling Analyst to join our Accounts Receivable team at Ford México.Key ResponsibilitiesManage, sort, and respond to all email and call communications related to vendor invoices, payment queries, and other accounts receivable matters.Perform subledger preparations, identify...

Job Description:Lyra Health is seeking an experienced Accounts Receivable Clerk to join our team. As a key member of our finance department, you will play a critical role in ensuring the accuracy and efficiency of our financial operations.Responsibilities include:Processing accounts and incoming payments in compliance with financial policies and...